Jun 20, 2018  
Policies 
    
Policies

Business and Finance (Includes Physical Plant)


Travel Procedures
04:36:00 Travel Procedures

 

  1. No authorization for travel by any employee shall be granted, and no reimbursement for travel expenses shall be made, except in accordance with the provisions of TBR Policy 4:03:03:00 General Travel.
  2. In order for travel to be authorized, the employee must complete a Request for Travel Authorization form to submit to his or her supervisor. After travel is completed, the employee must complete a Claim for Traveling Expenses to be submitted to his or her supervisor.


Approved: Executive Staff, 05/20/09
Approved: President's Cabinet, 05/20/09
Approved: President, 05/20/09
Revised: Business and Finance, January 28, 2009